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[Dependency Information]
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[Dependency Information]
| Object Name: | OZF_SD_BATCH_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OZF |
| FND Design Data: |  OZF.OZF_SD_BATCH_LINES_ALL
|
| Subobject Name: | |
| Status: | VALID |
OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OZF_SD_BATCH_LINES_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 BATCH_LINE_ID
|
| OZF_SD_BATCH_LINES_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BATCH_ID
|
| OZF_SD_BATCH_LINES_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORG_ID
ITEM_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_LINE_ID | NUMBER | Yes | Primary Key | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | Sequential number used for database locking control when using HTML as a user interface | |
| BATCH_ID | NUMBER | Yes | Reference to Batch header | |
| BATCH_LINE_NUMBER | NUMBER | Yes | Sequential number for lines in a batch | |
| UTILIZATION_ID | NUMBER | Yes | Reference to Utilization record | |
| AGREEMENT_NUMBER | VARCHAR2 | (30) | Request Authorization ID | |
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact Id | ||
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer contact | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact Id of the end customer | ||
| QUOTE_ID | NUMBER | Future use | ||
| QUOTE_LINE_NUMBER | NUMBER | Quote Line Identifier | ||
| ORDER_HEADER_ID | NUMBER | Reference to Order Header | ||
| ORDER_LINE_ID | NUMBER | Reference to order line | ||
| INVOICE_NUMBER | NUMBER | (15) | Invoice Number | |
| INVOICE_LINE_NUMBER | NUMBER | Invoice Line Number | ||
| RESALE_PRICE_CURRENCY_CODE | VARCHAR2 | (15) | Resale price currency code | |
| RESALES_PRICE | NUMBER | Resale price | ||
| LIST_PRICE_CURRENCY_CODE | VARCHAR2 | (15) | List price currency code | |
| LIST_PRICE | NUMBER | Price at which distributor procured the stock from vendor | ||
| AGREEMENT_CURRENCY_CODE | VARCHAR2 | (15) | Currency of agreement price on Ship and Debit request | |
| AGREEMENT_PRICE | NUMBER | Agreement price on Ship and Debit request | ||
| STATUS_CODE | VARCHAR2 | (30) | Status of the line | |
| APPROVED_AMOUNT | NUMBER | Amount accepted by vendor | ||
| APPROVED_CURRENCY_CODE | VARCHAR2 | (15) | Currency for Vendor response | |
| CLAIM_AMOUNT | NUMBER | Claim Amount in Accrual Currency | ||
| BATCH_CURR_CLAIM_AMOUNT | NUMBER | Claim Amount in the Batch Header Currency | ||
| ITEM_ID | NUMBER | Item identifier | ||
| SHIPPED_QUANTITY_UOM | VARCHAR2 | (3) | Shipped Quantity Unit of Measure | |
| QUANTITY_SHIPPED | NUMBER | Quantity Shipped. Maintained here as updates are allowed on batch | ||
| PURGE_FLAG | VARCHAR2 | (1) | Indicates deleted record | |
| ORDER_DATE | DATE | Yes | Actual Shipment Date of Order Line | |
| CREATION_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
| REQUEST_ID | NUMBER | Standard WHO Column | ||
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| CREATED_FROM | VARCHAR2 | (30) | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
| PROGRAM_ID | NUMBER | Standard WHO Column | ||
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining Column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| CLAIM_AMOUNT_CURRENCY_CODE | VARCHAR2 | (15) | Currency code of claim amount | |
| LAST_SUB_CLAIM_AMOUNT | NUMBER | Claim Amount during the last submission | ||
| ACCTD_AMOUNT_REMAINING | NUMBER | Accounted amount remaining from utilization | ||
| UNIV_CURR_AMOUNT_REMAINING | NUMBER | Universal currency amount remaining from utilization | ||
| AMOUNT_REMAINING | NUMBER | Amount remaining from utilization | ||
| VENDOR_ITEM_ID | VARCHAR2 | (240) | Vendor product code | |
| END_CUSTOMER_ID | NUMBER | ID of the end customer | ||
| SOLD_TO_CUSTOMER_ID | NUMBER | Party ID of the sold to customer | ||
| VENDOR_REF_ID | VARCHAR2 | (255) | Vendor reference | |
| TRANSMIT_FLAG | VARCHAR2 | (1) | Indicates whether the batch line is ready to be transmitted or not | |
| PROCESS_FEED_FLAG | VARCHAR2 | (1) | Internal flag used to mark whether a line is to take part in transmission or not | |
| FUND_REQUEST_AMOUNT_REMAINING | NUMBER | Fund Request Amount Remaining from Utilization | ||
| DISCOUNT_TYPE | VARCHAR2 | (30) | Discount Type of the Item | |
| DISCOUNT_VALUE | NUMBER | Discount Value of the Item | ||
| DISCOUNT_CURRENCY_CODE | VARCHAR2 | (15) | Discount Currency Code | |
| COMPLETE_FLAG | VARCHAR2 | (1) | Flag to indicate that the line is marked for completion | |
| ORIGINAL_CLAIM_AMOUNT | NUMBER | (22) | Initial accrued claim amount in plan currency | |
| BATCH_CURR_ORIG_CLAIM_AMOUNT | NUMBER | (22) | Initial accrued claim amount in batch header currency | |
| ADJ_UTILIZATION_ID | NUMBER | (22) | Utilization Id of the Adjustment. NULL indicates that adjustment has not \ | |
| QUANTITY_APPROVED | NUMBER | (22) | Vendors Approved Quantity | |
| ADJUSTMENT_TYPE_ID | NUMBER | (22) | Type of Adjustment Decreased Earned or Increased Earned | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ORDER_SOURCE | VARCHAR2 | (30) | Identifier for Order Source Type | |
| TOTAL_APPROVED_AMT | NUMBER | Total approved amount for the Batch line | ||
| TOTAL_APPROVED_QTY | NUMBER | Total approved quantity for the Batch line | ||
| PARENT_LINE_ID | NUMBER | Parent Line Identifier |
Cut, paste (and edit) the following text to query this object:
SELECT BATCH_LINE_ID
, OBJECT_VERSION_NUMBER
, BATCH_ID
, BATCH_LINE_NUMBER
, UTILIZATION_ID
, AGREEMENT_NUMBER
, SHIP_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, SOLD_TO_SITE_USE_ID
, SOLD_TO_CONTACT_ID
, END_CUSTOMER_CONTACT_ID
, QUOTE_ID
, QUOTE_LINE_NUMBER
, ORDER_HEADER_ID
, ORDER_LINE_ID
, INVOICE_NUMBER
, INVOICE_LINE_NUMBER
, RESALE_PRICE_CURRENCY_CODE
, RESALES_PRICE
, LIST_PRICE_CURRENCY_CODE
, LIST_PRICE
, AGREEMENT_CURRENCY_CODE
, AGREEMENT_PRICE
, STATUS_CODE
, APPROVED_AMOUNT
, APPROVED_CURRENCY_CODE
, CLAIM_AMOUNT
, BATCH_CURR_CLAIM_AMOUNT
, ITEM_ID
, SHIPPED_QUANTITY_UOM
, QUANTITY_SHIPPED
, PURGE_FLAG
, ORDER_DATE
, CREATION_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, REQUEST_ID
, CREATED_BY
, CREATED_FROM
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, ORG_ID
, SECURITY_GROUP_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLAIM_AMOUNT_CURRENCY_CODE
, LAST_SUB_CLAIM_AMOUNT
, ACCTD_AMOUNT_REMAINING
, UNIV_CURR_AMOUNT_REMAINING
, AMOUNT_REMAINING
, VENDOR_ITEM_ID
, END_CUSTOMER_ID
, SOLD_TO_CUSTOMER_ID
, VENDOR_REF_ID
, TRANSMIT_FLAG
, PROCESS_FEED_FLAG
, FUND_REQUEST_AMOUNT_REMAINING
, DISCOUNT_TYPE
, DISCOUNT_VALUE
, DISCOUNT_CURRENCY_CODE
, COMPLETE_FLAG
, ORIGINAL_CLAIM_AMOUNT
, BATCH_CURR_ORIG_CLAIM_AMOUNT
, ADJ_UTILIZATION_ID
, QUANTITY_APPROVED
, ADJUSTMENT_TYPE_ID
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ORDER_SOURCE
, TOTAL_APPROVED_AMT
, TOTAL_APPROVED_QTY
, PARENT_LINE_ID
FROM OZF.OZF_SD_BATCH_LINES_ALL;
OZF.OZF_SD_BATCH_LINES_ALL does not reference any database object
OZF.OZF_SD_BATCH_LINES_ALL is referenced by following:
OZF
OZF_SD_BATCH_LINES_ALL#
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